|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-004-004/429
(BRAMMADESAM)
|
2904009000NRG23251120223228023
|
26/11/2022
|
Vanitha
|
2904009WL107224
|
Vanitha
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vanitha
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-004-004/485
(BRAMMADESAM)
|
2904009000NRG23251120223228024
|
26/11/2022
|
Maheshwari
|
2904009WL107224
|
Maheshwari
|
00176
|
IDIB000P101
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheshwari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-004-004/504
(BRAMMADESAM)
|
2904009000NRG23251120223228026
|
26/11/2022
|
Kamala
|
2904009WL107224
|
Kamala
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamala
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-004-004/509
(BRAMMADESAM)
|
2904009000NRG23251120223228027
|
26/11/2022
|
sivagami
|
2904009WL107224
|
sivagami
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
sivagami
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-004-004/510
(BRAMMADESAM)
|
2904009000NRG23251120223228029
|
26/11/2022
|
usha
|
2904009WL107224
|
usha
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
usha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-004-004/513
(BRAMMADESAM)
|
2904009000NRG23251120223228030
|
26/11/2022
|
Divyabharathi
|
2904009WL107224
|
Divyabharathi
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Divyabharathi
|
()
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-004-004/534
(BRAMMADESAM)
|
2904009000NRG23251120223228031
|
26/11/2022
|
Samadhanam
|
2904009WL107224
|
Samadhanam
|
00176
|
IDIB000P101
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441269
|
|
Samadhanam
|
()
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-004-004/538
(BRAMMADESAM)
|
2904009000NRG23251120223228032
|
26/11/2022
|
Karuppay
|
2904009WL107224
|
Karuppay
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppay
|
()
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-004-004/541
(BRAMMADESAM)
|
2904009000NRG23251120223228034
|
26/11/2022
|
M Rajan
|
2904009WL107224
|
M Rajan
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
M Rajan
|
()
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-004-004/550
(BRAMMADESAM)
|
2904009000NRG23251120223228037
|
26/11/2022
|
Brintha
|
2904009WL107224
|
Brintha
|
00176
|
IDIB000P101
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Brintha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-004-004/187
(BRAMMADESAM)
|
2904009000NRG23251120223228006
|
26/11/2022
|
Sundararaj
|
2904009WL107224
|
Sundararaj
|
00176
|
IDIB000V019
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sundararaj
|
()
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-004-004/542
(BRAMMADESAM)
|
2904009000NRG23251120223228035
|
26/11/2022
|
Devi
|
2904009WL107224
|
Devi
|
00176
|
IDIB000V019
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|